Sent
Due 31 Oct 2026
30 days EOM · job J-26-4582 · PO BRU-28440
KM Tubular Industries Pty Ltd
403 Grieve Parade, Altona North VIC 3025 · (03) 9369 9808 · web@kmtubular.com.au
ABN 72 661 249 270
Tax invoice
INV-18722
Date 15 Sep 2026
Due 31 Oct 2026
Your order BRU-28440
Job J-26-4582
Bill to
Brunswick Cafe Supplies
Attn: Elena Rossi
312 Sydney Road, Brunswick, VIC
elena@brunswickcafe.com.au
ABN 47 141 560 207
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Brooke Disc Base — Black Satin | 1 | $374.00 | $374.00 |
| Eames Replica Base (Eiffel) — Black Satin | 5 | $212.00 | $1,060.00 |
| Aero Uno Bar Stool — Black Satin | 2 | $284.00 | $568.00 |
| Subtotal (ex GST) | $2,002.00 |
| GST 10% | $200.20 |
| Total (inc GST) | $2,202.20 |
Payment — EFT to KM Tubular Industries Pty Ltd, NAB, BSB 083-347, Acct 51 288 4410. Please quote INV-18722 as the reference.
Terms: 30 days EOM. Project: Client order — Geelong office.
Designed & manufactured in Melbourne since 1969